OpenCharities

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2025-04-05-accounts

6 April 2024 to 5 April 2025

Donatons + tours events etc

Income - Purchases

Donatons Tours etc Income Income Purchase £3,611.70 £2,663.49 £6,275.19 £6,275.19 £2,219.01

Profit £4,056.18

Purchases 6 April 2023 to 5 April 2024

Total £2,219.01

Date Item Total Price Reciepts
Sunday, April 21, 2024 Delivery of Dav museum cabinet £88.00 Yes
### Hand Painted Greetng cards £12.00
### D-Day Sitng mannequin £224.17 yes
### D-Day pair army L straps £14.00 yes
### D-Day 2 bren Pouch £12.00 yes
### D-Day boot single strap £6.00 yes
### D-Day shoulder / cross strap £16.00 yes
### D-Day boot single strap £5.00 yes
### D-Day shoulder / cross strap £16.00 yes
### D-Day wool £9.00 No
### D-Day eyes £5.00 No
### D-Day knitng needles £3.00 No
### D-Day paper for printng £5.00 No
### D-Day Ink for printng £25.00 No
### D-Day Photos of landings £9.00 No
### Hook and loop tape £7.00 No
Friday, May 24, 2024 Book, S. Isaac, Campbell & Co in London in the 1850s £45.80 Yes
Friday, May 24, 2024 Boots £34.06 Yes
### A4 laminatng pockets £4.99 Yes
### A3 Laminatng pockets £10.27 Yes
### laminator £29.76 Yes
### buntng fags £3.99 Yes
### ink for Sandra printer 20.95 Yes
Saturday, June 08, 2024 Light Bulb £6.00 Yes
Monday, June 10, 2024 Manaquin £120.00 Yes
Friday, June 14, 2024 Polish £1.00 Yes
Saturday, June 29, 2024 Recipie Book £12.00 No
Tuesday, July 02, 2024 fabric £10.00 Yes
Tuesday, July 02, 2024 tles £15.00 Yes
Sunday, July 14, 2024 Flower Pot £20.10 Yes
Friday, July 19, 2024 draws £15.00 Yes
### Yarn 6/8 for poppies etc £2.80 No
### Yarn 6/8 for poppies etc £1.50 No
### Yarn 6/8 for poppies etc £1.50 No
### Yarn 6/8 for poppies etc £3.00 No
### Yarn 6/8 for poppies etc £3.00 No
### Keys £25.00 Yes
### Light ftngs Invoice No. DS-AEU-INV-GB-2024-73977955 £5.49 Yes
### Light ftngs Invoice No. INV-GB-1495712135-2024-6159 £14.99 Yes
### Light Fitng Invoice No. INV-GB-124436741-2024-292424 £19.99 Yes
### Light Fitngs Invoice No. DS-AEU-INV-GB-2024-75804004 £7.99 Yes
### Gazebo weights £30.00 Yes
### plates etc. Sandra £14.42 Yes
### 2 stamps for postage £2.60 Yes
### Wool £17.60 Yes
### Leafets £305.00 Yes
### Paint for bridge display £24.00 Yes
### wood for bridge diplay £14.00 Yes
### Online Training safeguarding £65.00 Yes
### Key Safe £21.95 Yes
### First Aid items £19.78 Yes
### Wood dice £1.50 Yes
### Clay 1.49 Yes
### Squarespace Website constructon £195.84 Yes
### HiVis Vest £6.99 Yes
### HiVis Vest £6.99 Yes
### Refectve Straps £5.00 Yes
### Refectve Straps £5.00 Yes
### Milk and Biscuits £5.50 Yes
### Paper for top of Tree £2.00 Yes
### Glue £1.00 Yes
### Clay £2.00 Yes
### Felt £2.00 Yes
### TV screen £369.00 Yes
### Bracket £17.99 Yes
### Bolts £3.49 Yes
### 2 White Tacks £3.60 Yes
### Sellotape £3.60 Yes
### 2 - 1 meter Extension leads £5.00 Yes
### Gold gems for xmas tree £1.47 Yes
### Ordnance Book from Steve L £24.00 Yes
### Picture Frame £2.50 Yes
### 3 - Blue Tacks £3.60 Yes
### VC Bannor £90.00 Yes
### Waterloo uniforms picture £15.00 Yes
### 3 keys £24.50 Yes
### 2 packs evnolopes £2.00 Yes
### Retrment plaque £8.00 No
Friday, April 04, 2025 3 Chocolate Oranges £5.25 yes

To Who

John Silk who owns a sound and lighting business

Pete Cox Pete Cox Pete Cox Pete Cox Pete Cox Pete Cox Pete Cox Sandra Lee Sandra Lee Sandra Lee Sandra Lee Sandra Lee Sandra Lee Sandra Lee Pete Cox Pete Cox Sandra Lee Sandra Lee Sandra Lee Sandra Lee Sandra Lee Malcolm Ogle Charlotte Dress shop B2 Doreen Addicott Doreen Addicott Sue Anderson Sue Anderson Doreen Addicott Doreen Addicott Sandra Lee Sandra Lee Sandra Lee Sandra Lee Sandra Lee Doreen Addicott Malcolm Ogle Malcolm Ogle Malcolm Ogle Malcolm Ogle Charlotte Dress shop B2 Sandra Lee Doreen Addicott

Sandra Lee Printers, Daventry Dave Stirling Dave Stirling Sandra Lee Malcolm Ogle John Johnstone Sandra Lee Sandra Lee Pete Cox Pete Cox Pete Cox Pete Cox Pete Cox Doreen Addicott Sandra Lee Sandra Lee Sandra Lee Sandra Lee Pete Cox Pete Cox Pete Cox Doreen Addicott Doreen Addicott Doreen Addicott Sandra Lee Steve Larner Doreen Addicott Doreen Addicott Doreen Addicott Doreen Addicott Doreen Addicott Doreen Addicott Doreen Addicott Doreen Addicott

Events, Tours and Teas 6 April 2024 to 5 April 2025

2024 Total £2,663.49

Date
Money raised by
Total
Sales
Sunday, April 21, 2024 History Tour £112.00
Thursday, April 25, 2024 Ghost Walk £67.50
Wednesday, May 01, 2024 History Tour £63.00
Tuesday, May 07, 2024 Pilkington Talk £49.00
Wednesday, May 08, 2024 History Tour £90.00
Wednesday, May 15, 2024 History Tour £60.00
Saturday, May 25, 2024 History Tour £210.00
Tuesday, June 04, 2024 Pilkington Talk £18.00
Wednesday, June 05, 2024 History Tour £88.00
Wednesday, June 19, 2024 History Tour £117.00
Tuesday, July 02, 2024 History Tour £110.00
Wednesday, July 03, 2024 History Tour £252.00
Wednesday, July 03, 2024 History Tour £100.00
Sunday, July 07, 2024 History Tour £36.00
Monday, July 08, 2024 History Tour £40.00
Monday, July 15, 2024 History Tour £144.00
Sunday, August 18, 2024 History Tour £60.00
Tuesday, August 20, 2024 History Tour £20.00
Saturday, August 24, 2024 Ghost Walk £85.00
Saturday, September 14, 2024 Heritage Day event £541.99
Sunday, September 15, 2024 History Tour £60.00
Saturday, September 28, 2024 Ghost Walk £120.00
Wednesday, October 23, 2024 History Tour £170.00
Thursday, April 03, 2025 School History Tour £50.00

Donations 6 April 2024 to 5 April 2025

total £3,611.70

2024
Month Donaton
April £330.00
May £439.00
June £382.00
July £432.00
August £409.00
September £211.00
October £247.00
November £224.00
December £93.00
January £138.00
February £241.00
March £465.70